Corporate Tax Audit Support Services in UAE
Prepare for and respond to UAE Corporate Tax audits with structured support for financial records, tax computations, reconciliations, documentation, FTA queries, and audit-related requirements.
Comprehensive Corporate Tax Audit Support Services
Get practical support before and during a Corporate Tax audit to help ensure your financial records, tax calculations, documentation, and responses are organised and aligned with applicable requirements.
Readiness & Records
Reconciliation & Position
Documentation & Disclosures
FTA Queries & Post-Audit
Uniqey vs In-House vs Freelancer
A side-by-side look at how working with Uniqey compares to handling Corporate Tax audit support in-house or with a freelance consultant.
| Feature | Uniqey Corporate Tax Audit Support Best Value | In-House Team | Freelancer / Consultant |
|---|---|---|---|
| Audit Readiness Review | Structured | Internal team | Available |
| Tax Return Review | Detailed | Internal responsibility | Scope dependent |
| Tax Computation Review | Yes | Depends on expertise | Available |
| Documentation Review | Comprehensive | Internal team | Available |
| FTA Query Support | Yes | Depends on resources | Scope dependent |
| Related-Party Review | Available | Specialist required | Varies |
| Audit Response Support | Structured | Internal responsibility | Available |
| Post-Audit Guidance | Available | Requires internal resources | Depends on arrangement |
Uniqey Corporate Tax Audit Support
Best Value- Audit Readiness Review
- Structured
- Tax Return Review
- Detailed
- Tax Computation Review
- Yes
- Documentation Review
- Comprehensive
- FTA Query Support
- Yes
- Related-Party Review
- Available
- Audit Response Support
- Structured
- Post-Audit Guidance
- Available
In-House Team
- Audit Readiness Review
- Internal team
- Tax Return Review
- Internal responsibility
- Tax Computation Review
- Depends on expertise
- Documentation Review
- Internal team
- FTA Query Support
- Depends on resources
- Related-Party Review
- Specialist required
- Audit Response Support
- Internal responsibility
- Post-Audit Guidance
- Requires internal resources
Freelancer / Consultant
- Audit Readiness Review
- Available
- Tax Return Review
- Scope dependent
- Tax Computation Review
- Available
- Documentation Review
- Available
- FTA Query Support
- Scope dependent
- Related-Party Review
- Varies
- Audit Response Support
- Available
- Post-Audit Guidance
- Depends on arrangement
From Audit Preparation to Resolution
A structured, seven-step process that moves from understanding your tax position through readiness, record review, and reconciliation to FTA requests, audit queries, and stronger compliance.
from preparation to resolution
- 1Tax Position
Understand Your Corporate Tax Position
Review your business activities, Corporate Tax registration, tax periods, previous returns, accounting records, tax calculations, and relevant business transactions.
- 2Readiness
Assess Audit Readiness
Identify whether required financial records, tax calculations, supporting documents, reconciliations, contracts, and other relevant information are available and organised.
- 3Record Review
Review Financial & Tax Records
Review relevant accounting records and Corporate Tax information to identify inconsistencies, classification issues, missing documentation, calculation differences, or other areas requiring attention.
- 4Reconciliation
Reconcile Tax Calculations & Supporting Records
Compare Corporate Tax calculations with financial statements, accounting records, supporting schedules, and relevant documentation to improve consistency and traceability.
- 5FTA Requests
Prepare for FTA Information Requests
Organise relevant documents and information that may be requested during an audit and assist in preparing clear, structured responses to FTA queries.
- 6Queries & Findings
Support Audit Queries & Findings
Assist with reviewing FTA questions, analysing potential issues, preparing supporting information, and coordinating responses based on the available records and applicable tax requirements.
- 7Outcomes
Review Outcomes & Strengthen Compliance
After the audit or review, identify lessons, documentation gaps, process weaknesses, and recommended improvements to strengthen future Corporate Tax compliance.
Regulations & Requirements We Consider
Corporate Tax audit support considers the UAE Corporate Tax law, Federal Tax Authority procedures, and record-keeping requirements relevant to your business.
UAE Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses, as amended
Federal Tax Authority (FTA) requirements and procedures
Corporate Tax return and record-keeping requirements
Taxable income and tax calculation records
Supporting documentation and accounting records
Related-party and transfer pricing documentation, where applicable
Compatible with Leading Accounting, ERP & Tax Systems
Corporate Tax audit support can work with financial records maintained across commonly used accounting, ERP, spreadsheet, and UAE tax platforms.
Questions About Corporate Tax Audit Support
Everything clients ask about audit readiness, records, FTA queries, transfer pricing documentation, and post-audit compliance.
Ready for Your Corporate Tax Audit?
Prepare your records, strengthen your documentation, and respond to Corporate Tax audit requirements with structured support from experienced tax professionals.
